Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Fully Paid Invoices appearing in AP Trial Balance. Invoices Original Amount 0, Remaining Amount not 0.
The invoices are accounted correctly but the payments are not.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms